Strategic Facility and Site Master Plan

Confidential Client Location: Midwest USA Square Footage: 190,000
CRB provided a comprehensive strategic facility plan and site master plan for a clinical testing laboratory located in Lenexa, KS. The goal was to align the client’s facility plan with their long range business plan. CRB’s strategic planners developed a growth and demand analysis that determined the facility requirements to be addressed by the campus wide master plan solution.

The strategic facility plan included:
  • Facility space inventory
  • Space utilization study
  • Lab optimization study
  • Capacity analysis
  • 5 year space forecasts
  • Gap analysis
The master plan included:
  • Facility growth strategies
  • Site analysis
  • Budget development
  • Phasing and schedule development

CRB worked closely with corporate executives to understand the company’s current operations and where their business is expecting to grow. Our space utilization analyses identified opportunities to optimize current operations and improve the metrics to be used for forecasting future space requirements. All of the current operations were analyzed including testing laboratories, lab support spaces, office and administrative support areas, employee amenities, IT and warehousing.

Once the future space requirements were determined, the site master plan explored several options for how additional space could be accommodated within existing and future facilities.

Operational criteria (workflow, adjacencies, campus identity, etc.), were developed to evaluate the various master plan options and cost estimates were provided. In order to execute the growth strategies with minimum disruption to current operations, detailed phasing strategies were developed for each growth option that minimized the impacts of execution.

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